PROXIF: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
PROXIF
Largest movements
- Cash +€23,101
up €23,101 (+6.5%), from €353,443 to €376,544
mainly Net result for the year (+€177,755) and Depreciation (+€10,208)
- Tangible fixed assets -€9,570
down €9,570 (-24.8%), from €38,623 to €29,053
of which Furniture and vehicles: -€9,570
- Receivables within one year +€6,946
up €6,946 (+463%), from €1,500 to €8,446
- Profit (loss) carried forward +€134,899
up €134,899 (+80.7%), from €167,225 to €302,124
- Tax, wage and social debts -€82,800
down €82,800 (-86.6%), from €95,657 to €12,857
of which Taxes: -€50,932
- Other debts -€80,526
down €80,526 (-69.4%), from €116,094 to €35,568
- Contributions +€40,000
up €40,000 (+215%), from €18,600 to €58,600
- Trade debts +€9,741
up €9,741 (+1,386%), from €703 to €10,444
- Gross operating margin -€17,009
down €17,009 (-4.8%), from €351,548 to €334,539
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €400,139 | €421,453 | +€21,314 | +5.3% |
| Fixed assets | 21/28 | €41,205 | €31,635 | -€9,570 | -23.2% |
| Tangible fixed assets | 22/27 | €38,623 | €29,053 | -€9,570 | -24.8% |
| Plant, machinery and equipment | 23 | €1,123 | €1,123 | = | 0.0% |
| Furniture and vehicles | 24 | €37,500 | €27,930 | -€9,570 | -25.5% |
| Financial fixed assets | 28 | €2,582 | €2,582 | = | 0.0% |
| Current assets | 29/58 | €358,934 | €389,818 | +€30,884 | +8.6% |
| Amounts receivable within one year | 40/41 | €1,500 | €8,446 | +€6,946 | +463% |
| Other amounts receivable | 41 | €1,500 | €8,446 | +€6,946 | +463% |
| Cash at bank and in hand | 54/58 | €353,443 | €376,544 | +€23,101 | +6.5% |
| Deferred charges and accrued income | 490/1 | €3,991 | €4,828 | +€837 | +21.0% |
| Total equity and liabilities | 10/49 | €400,139 | €421,453 | +€21,314 | +5.3% |
| Equity | 10/15 | €187,685 | €362,584 | +€174,899 | +93.2% |
| Contributions | 10/11 | €18,600 | €58,600 | +€40,000 | +215% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | €167,225 | €302,124 | +€134,899 | +80.7% |
| Amounts payable | 17/49 | €212,454 | €58,869 | -€153,585 | -72.3% |
| Amounts payable within one year | 42/48 | €212,454 | €58,869 | -€153,585 | -72.3% |
| Trade debts | 44 | €703 | €10,444 | +€9,741 | +1,386% |
| Suppliers | 440/4 | €703 | €10,444 | +€9,741 | +1,386% |
| Taxes, remuneration and social security | 45 | €95,657 | €12,857 | -€82,800 | -86.6% |
| Taxes | 450/3 | €63,789 | €12,857 | -€50,932 | -79.8% |
| Remuneration and social security | 454/9 | €31,868 | - | -€31,868 | |
| Other amounts payable | 47/48 | €116,094 | €35,568 | -€80,526 | -69.4% |
| Remuneration, social security and pensions | 62 | €90,248 | €92,679 | +€2,431 | +2.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,119 | €10,208 | +€3,089 | +43.4% |
| Other operating charges | 640/8 | €1,207 | €1,129 | -€78 | -6.5% |
| Gross operating margin | 9900 | €351,548 | €334,539 | -€17,009 | -4.8% |
| Operating profit (loss) | 9901 | €252,974 | €230,523 | -€22,451 | -8.9% |
| Financial income | 75/76B | €538 | €1,546 | +€1,008 | +187% |
| Recurring financial income | 75 | €538 | €1,546 | +€1,008 | +187% |
| Financial charges | 65/66B | €366 | €548 | +€182 | +49.7% |
| Recurring financial charges | 65 | €366 | €548 | +€182 | +49.7% |
| Profit (loss) for the period before taxes | 9903 | €253,146 | €231,521 | -€21,625 | -8.5% |
| Income taxes | 67/77 | €55,600 | €53,766 | -€1,834 | -3.3% |
| Profit (loss) for the period | 9904 | €197,546 | €177,755 | -€19,791 | -10.0% |
| Profit (loss) for the period to be appropriated | 9905 | €197,546 | €177,755 | -€19,791 | -10.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.